[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154540500.002023-03-026015Budget
632914820.002022-10-026066Actual
1146234400.002023-03-026064Budget
29059700.002022-07-036056Budget
3666713895.702025-01-3160211Actual
2232517367.042023-12-3160111Actual
104624000.012022-05-026068Actual
1584529838.002023-07-036036Actual
3362376797.002024-12-026013Actual
1737317367.042023-08-0260611Actual
3140743953.002024-10-016063Actual
3459741498.342024-12-0260612Actual
2649012282.902024-05-0160411Actual
3477374382.002024-12-316013Actual
3846953820.002025-04-026065Actual
1320232844.002023-04-026067Actual
2767321985.212024-06-0160611Actual
1917459800.682023-10-026028Actual
2146313232.922023-12-0360611Actual
1201434960.002023-03-026017Actual
113565060.002023-03-026073Actual
1486527351.002023-06-026036Actual
192736600.002022-06-026017Budget
1034134400.002023-01-316064Budget
3217117176.612024-10-0160411Actual
712329200.002022-11-026065Budget
1089143700.002023-01-316017Actual
3568923000.122024-12-3160112Actual
2773332004.552024-06-0160112Actual
2389826522.002024-03-016016Actual
1453867095.002023-06-026063Actual
1394021022.002023-05-026066Actual
375231680.002022-08-026065Actual
3631019871.002025-01-316046Actual
2812152992.002024-07-026064Actual
3063514823.002024-09-016046Actual
2403521901.002024-03-016066Actual
753539100.002022-11-026017Budget
3751725095.002025-03-026066Actual
2205422152.002023-12-316066Actual
3400916470.002024-12-026046Actual
3595747093.002025-01-316063Actual
253653435.932024-04-0160211Actual
224981349.722023-12-3160112Actual
3374377004.002024-12-026014Actual
1388319088.002023-05-026046Actual
290410400.002022-07-036056Actual
159619800.002022-06-026016Budget
3574837191.882024-12-3160612Actual
91225300.002022-12-316073Budget
2568186112.002024-05-016013Actual
1187611800.002023-03-026056Budget
734917654.002022-11-026046Actual
305819776.002024-09-016026Actual
3288517356.002024-11-016046Actual
249544621.002024-04-016026Actual
184622291.232023-09-0260112Actual
2933554896.002024-08-016015Actual
1557619734.002023-07-036073Actual
916945100.002022-12-316014Budget
94348000.462022-05-026018Actual
1300415997.002023-04-026056Actual
2720318897.002024-06-016046Actual
1776036732.002023-09-026015Actual
3146618458.002024-10-016073Actual
27626600.002022-07-036026Budget
361529120.002022-08-026064Actual
510316000.002022-09-026046Budget
3516017373.002024-12-316046Actual
1598776783.002023-07-036017Actual
174894161.472023-08-0260612Actual
2681975900.002024-06-016013Actual
1711282452.622023-08-026018Actual
276417788.142024-06-0160511Actual
1602056810.002023-07-036067Actual
2380537943.002024-03-016015Actual
857418018.002022-12-036066Actual
378168245.592025-03-0260211Actual
1370751308.002023-05-026015Actual
2950916825.002024-08-016046Actual
3471430343.922024-12-0260613Actual
1920647115.602023-10-026068Actual
378973702.962025-03-0260511Actual
169224336.002022-06-026036Actual
2646313275.472024-05-0160311Actual
3158763342.002024-10-016015Actual
2397919088.002024-03-016046Actual
954228300.002022-12-316036Budget
3187786020.002024-10-016017Actual
495917472.002022-09-026016Actual
2894533913.092024-07-0260612Actual
3190957960.002024-10-016067Actual
391689788.182025-04-0260212Actual
254466234.922024-04-0160511Actual
2082346644.002023-12-036015Actual
1999211051.002023-11-026056Actual
473627400.002022-09-026064Budget
3498666447.002024-12-316015Actual
3028146851.002024-09-016063Actual
665823031.812022-10-026068Actual
3707380454.002025-03-026013Actual
922530720.002022-12-316064Actual
1380223860.002023-05-026016Actual
1663653058.002023-08-026014Actual
343648398.792024-12-0260211Actual
3831512558.002025-04-026073Actual
3253145299.002024-11-016063Actual
3792826719.342025-03-0260611Actual
1168623800.002023-03-026016Budget
3698430666.742025-01-3160213Actual
3441818894.732024-12-0260411Actual
745115132.002022-11-026066Actual
2438713106.322024-03-0160411Actual
2847181328.002024-07-026017Actual
3908024582.072025-04-0260611Actual
310028280.002022-07-036067Actual
2344320993.702024-01-3160611Actual
3377660720.002024-12-026064Actual
2091520796.002023-12-036016Actual
1701970324.002023-08-026017Actual
3046161438.002024-09-016015Actual
3669420229.862025-01-3160311Actual
3456510277.552024-12-0260212Actual
3202960776.462024-10-016068Actual
310128200.002022-07-036067Budget
23925000.002022-07-036073Budget
435331818.342022-08-026028Actual
2110958604.002023-12-036017Actual
255641196.532024-04-0160212Actual
3858425502.002025-04-026036Actual
3822369069.002025-04-026013Actual
317076517.002024-10-016026Actual
1579026623.002023-07-036016Actual
253929447.742024-04-0160311Actual
2924281144.002024-08-016014Actual
3453724223.552024-12-0260112Actual
2170412558.002023-12-316073Actual
2948325786.002024-08-016036Actual
1840213869.102023-09-0260611Actual
2712224865.002024-06-016016Actual
2832927769.002024-07-026036Actual
2268022245.002024-01-316073Actual
249324240.002022-07-036064Actual
936329200.002022-12-316065Budget
1409687254.222023-05-026018Actual
1220421328.752023-03-026028Actual
3501941897.002024-12-316065Actual
3769652970.252025-03-026028Actual
542836400.002022-09-026018Budget
842427560.002022-12-036036Actual
1291128500.002023-04-026036Budget
1766852047.002023-09-026014Actual
944524800.002022-12-316016Budget
1056223800.002023-01-316016Budget
2483441576.002024-04-016015Actual
995916600.002022-12-316028Budget
294557722.002024-08-016026Actual
3101922902.252024-09-0160311Actual
430636400.002022-08-026018Budget
198228280.002022-06-026067Actual
3162055973.002024-10-016065Actual
99215600.002022-05-026028Budget
174017200.002022-06-026046Budget
334155334.902024-11-0160212Actual
1121828704.002023-03-026013Actual
35096480.002022-08-026073Actual
1281423800.002023-04-026016Budget
561523100.002022-10-026013Actual
38849600.002022-08-026026Budget
3604481282.002025-01-316014Actual
230913720.002022-07-036063Actual
505625272.002022-09-026036Actual
174601183.762023-08-0260212Actual
118515040.002022-06-026063Actual
944624102.002022-12-316016Actual
898420460.002022-12-316013Actual
225293894.452023-12-3160612Actual
1103042800.002023-01-316018Budget
344457558.352024-12-0260511Actual
2747241400.342024-06-016068Actual
3613664584.002025-01-316015Actual
309927940.272024-09-0160211Actual
1996618812.002023-11-026046Actual
759027200.002022-11-026067Budget
91214120.002022-12-316073Actual
16437410.002022-06-026026Actual
255372080.592024-04-0160112Actual
2471411362.002024-04-016073Actual
2983835383.332024-08-0160111Actual
2577517402.002024-05-016073Actual
3168027273.002024-10-016016Actual
542760000.682022-09-026018Actual
106099300.002023-01-316026Budget
777816546.842022-11-026068Actual
2921421114.002024-08-016073Actual
3406520066.002024-12-026066Actual
38726400.002022-05-026065Budget
1533418321.312023-06-0260611Actual
19146101660.552023-10-026018Actual
3176115461.002024-10-016046Actual
154253512.532023-06-0260612Actual
3554419085.162024-12-3160311Actual
172606108.322023-08-0260211Actual
172879733.922023-08-0260311Actual
408417400.002022-08-026066Budget
1028649082.002023-01-316014Actual
2906329052.672024-07-0260613Actual
2123046662.562023-12-036028Actual
1988521700.002023-11-026016Actual
122080.002022-05-026013Actual
3321340461.092024-11-0160111Actual
2020355450.602023-11-026028Actual
1258938272.002023-04-026064Actual
1160229300.002023-03-026065Budget
231014300.002022-07-036063Budget
1614054906.652023-07-036068Actual
71717108.002022-05-026066Actual
1226130109.222023-03-026068Actual
1140351612.002023-03-026014Actual
3592576797.002025-01-316013Actual
1220316000.002023-03-026028Budget
144474008.282023-05-0260612Actual
2515755434.002024-04-016067Actual
837510100.002022-12-036026Budget

Generated 2025-06-01 17:49:58.602 UTC